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38,000 lekë

Bashkia Gjirokaster (1111) → A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed14.10.2020
Registered13.10.2020
Invoice93221150012020
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Sherbime te tjera 38,000
Amount38,000 lekë
Invoice description2115001 Bashkia Gjirokaster , shpenzime per ZVRPP, fatura nr 2732 dt 23.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2020 Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA 19,717